311168 05/09/17 ,9CITYOF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $ '2,145.00"
?�; CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 311168
'+y. INDIANAPOLIS IN 46226 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41917 1,060.00 OTHER EXPENSES
601 5023990 42417 1,085.00 OTHER EXPENSES
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"it's our
NATURE Beth mascara.
6220 East 55thPLace
to care" lndianapotts, 1N 46226
979-6237
Date APR 19 201
Carmel Water
Grass nwwinr NIveek of A PR 16 2017 thru APR 2 2 2017
«ell 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Nvell 10 $10.00
«+ell 22 $10.00
North Beach &50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30'00
Well 15 NVindbushway $75.00
Plant 5 $150.00
I*Nlell 19 Story Pine Trail $55.00
Well 18 Thornwood $425.00
'Nell 17 Cherry Creek $75.00
Well 21 Praire Meadow.Park Itiy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
Tower 146th street
Founder's park well 16 $25.00 l9
Plant 2 $25.00 ���•�
South Tower
Well 30
TOTAL
Beth Mascari
..it's our
NATURE Beth M scari.
6220 East 55th PLace
to Gare" lndtanapotts, IX 46226
. � 979-6237
V f7
Date
Carmel Water
Grass ntan'izzg Week of i'(i 1L 'O%/thru
Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
Well 22 $10.40
North Beach $50.00
Ground Storage 11707 Gray Road 525.00
Plant 3 Brookshire Golf Course $30'00
Well 15 Windbushway* $75.00
Plant 5 $150.00
Well 19 Ston,Pine Trail $55.00
Well 18 Thornwood $.125.00
""Veil 17 Cherry Creek $75.00
Well 21 Praire Meadow.Park I-ty Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225i>—
Tower
146th street
Founder's park well 16 $25.00 'WV
Plant 2 $25.00
South Tower
Well 30 $25.00
TOTAL .K (i .. / v 4
� r
u`
Beth Mascari